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picture1_Business Expense Spreadsheet 32992 | Bid 20 Attachment D


picture2_Business Expense Spreadsheet 32992 | Bid 20 Attachment D picture3_Business Expense Spreadsheet 32992 | Bid 20 Attachment D

 185x       Filetype XLSX       File size 0.06 MB       Source: www.oas.org


File: Business Expense Spreadsheet 32992 | Bid 20 Attachment D
Processes InScope ATTACHMENT D OASCORE BUSINESS PROCESSES AND REPORTING REQUIREMENTS OAS Division Business Workflow(Epic) Business Process(Feature) Process Definition DP Expenses Report to Reimbursement Define Expense Policies Configure corporate ...

icon picture XLSX Filetype Excel XLSX | Posted on 09 Aug 2022 | 2 years ago

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...Sheet processes inscope attachment d oascore business and reporting requirements oas division workflow epic process feature definition dp expenses report to reimbursement define expense policies configure corporate templates approval rules audit maintain the terms conditions be accepted before submissionfor instance gsoas has a requirement pay for lsquo advance rsquo travel currently agreed during previous implementation hotel plane tickets are bought through centralized procurement by requisition po as opposed being processed in arrears nbsp on an dfs reports submit onthego with any mobile device snap receipts use voice leverage calendar events create credit card feeds secure automated availability of transactions enabling timely payments manage cash advances selfservice submission processing requests actively monitor followup overdue balances notifications this functionality must also provide capabilities request issue track petty accountable employee integration gethere enables dire...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 09 Aug 2022 | 2 years ago
										
										
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Filetype: XLSX
										
File size: 0.06 MB
										
Views: 185x
										
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										Wan learn
											

												Wan learn